|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/35
(NAGAON)
|
0407014000NRG23130420220012779
|
13/04/2022
|
ANJANA DEKA
|
0407014WL000305
|
ANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326672
|
|
ANJANADEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/35
(NAGAON)
|
0407014000NRG23130420220012778
|
13/04/2022
|
DIMBESWAR DEKA
|
0407014WL000305
|
DIMBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326663
|
|
DIMBESWARDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/58
(NAGAON)
|
0407014000NRG23130420220012784
|
13/04/2022
|
BANDANA KALITA
|
0407014WL000305
|
BANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326671
|
|
BANDANAKALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23130420220012785
|
13/04/2022
|
JYOTISH DEKA
|
0407014WL000305
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326673
|
|
JYOTISHDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/690
(NAGAON)
|
0407014000NRG23130420220012787
|
13/04/2022
|
NAGEN KALITA
|
0407014WL000305
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326662
|
|
NAGENKALITA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/695
(NAGAON)
|
0407014000NRG23130420220012788
|
13/04/2022
|
BHABHANI KALITA
|
0407014WL000305
|
BHABHANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326670
|
|
BHABHANIKALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23130420220012799
|
13/04/2022
|
MINU KALITA
|
0407014WL000305
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326664
|
|
MINUKALITA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23130420220012801
|
13/04/2022
|
BANDANA KALITA
|
0407014WL000305
|
BANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326669
|
|
BANDANAKALITA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23130420220012803
|
13/04/2022
|
SUMITRA KALITA
|
0407014WL000305
|
SUMITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326665
|
|
SUMITRAKALITA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23130420220012805
|
13/04/2022
|
NIJARA DEKA
|
0407014WL000305
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326666
|
|
NIJARADEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1145
(NAGAON)
|
0407014000NRG23130420220012807
|
13/04/2022
|
ANAMIKA DEKA
|
0407014WL000305
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326667
|
|
ANAMIKADEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1145
(NAGAON)
|
0407014000NRG23130420220012806
|
13/04/2022
|
NAGEN DEKA
|
0407014WL000305
|
NAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326668
|
|
NAGENDEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/227
(MADHUKUCHI)
|
0407014000NRG23130420220012245
|
13/04/2022
|
Padmini Sarma
|
0407014WL000292
|
Padmini Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326675
|
|
PadminiSarma
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/227
(MADHUKUCHI)
|
0407014000NRG23130420220012244
|
13/04/2022
|
Rajani Sarma
|
0407014WL000292
|
Rajani Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326676
|
|
RajaniSarma
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/181
(JATIA BANGARA)
|
0407014000NRG23130420220012684
|
13/04/2022
|
RUFIA BEGUM
|
0407014WL000302
|
RUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326674
|
|
RUFIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1149
(NAGAON)
|
0407014000NRG23130420220012767
|
13/04/2022
|
PARASHU DEKA
|
0407014WL000305
|
PARASHU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326696
|
|
PARASHUDEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1211
(NAGAON)
|
0407014000NRG23130420220012768
|
13/04/2022
|
SONESWAR KALITA
|
0407014WL000305
|
SONESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326698
|
|
SONESWARKALITA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23130420220012769
|
13/04/2022
|
PRANAB KALITA
|
0407014WL000305
|
PRANAB KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326702
|
|
PRANABKALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1219
(NAGAON)
|
0407014000NRG23130420220012770
|
13/04/2022
|
RUNU KALITA
|
0407014WL000305
|
RUNU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326706
|
|
RUNUKALITA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1241
(NAGAON)
|
0407014000NRG23130420220012771
|
13/04/2022
|
KULEN KALITA
|
0407014WL000305
|
KULEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326699
|
|
KULENKALITA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1333
(NAGAON)
|
0407014000NRG23130420220012772
|
13/04/2022
|
GANESH KALITA
|
0407014WL000305
|
GANESH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326701
|
|
GANESHKALITA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1337
(NAGAON)
|
0407014000NRG23130420220012773
|
13/04/2022
|
HIRAN DEKA
|
0407014WL000305
|
HIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326712
|
|
HIRANDEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1338
(NAGAON)
|
0407014000NRG23130420220012774
|
13/04/2022
|
DINESH CHANDRA DEKA
|
0407014WL000305
|
DINESH CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326707
|
|
DINESHCHANDRADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1421
(NAGAON)
|
0407014000NRG23130420220012775
|
13/04/2022
|
RAGHUNATH KALITA
|
0407014WL000305
|
RAGHUNATH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326705
|
|
RAGHUNATHKALITA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/17
(NAGAON)
|
0407014000NRG23130420220012776
|
13/04/2022
|
GITIKA DEKA
|
0407014WL000305
|
GITIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326695
|
|
GITIKADEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/33
(NAGAON)
|
0407014000NRG23130420220012777
|
13/04/2022
|
RUPALI DEKA
|
0407014WL000305
|
RUPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326711
|
|
RUPALIDEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/689
(NAGAON)
|
0407014000NRG23130420220012786
|
13/04/2022
|
aditya deka
|
0407014WL000305
|
aditya deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326693
|
|
adityadeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/724
(NAGAON)
|
0407014000NRG23130420220012789
|
13/04/2022
|
Pratibha Kalita
|
0407014WL000305
|
Pratibha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326691
|
|
PratibhaKalita
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/750
(NAGAON)
|
0407014000NRG23130420220012790
|
13/04/2022
|
Bhusan Deka
|
0407014WL000305
|
Bhusan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326694
|
|
BhusanDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/750
(NAGAON)
|
0407014000NRG23130420220012791
|
13/04/2022
|
DIPIKA DEKA
|
0407014WL000305
|
DIPIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326708
|
|
DIPIKADEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/752
(NAGAON)
|
0407014000NRG23130420220012792
|
13/04/2022
|
Prabin Deka
|
0407014WL000305
|
Prabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326704
|
|
PrabinDeka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/752
(NAGAON)
|
0407014000NRG23130420220012793
|
13/04/2022
|
PUTU DEKA
|
0407014WL000305
|
PUTU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326703
|
|
PUTUDEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/762
(NAGAON)
|
0407014000NRG23130420220012794
|
13/04/2022
|
Hitram Deka
|
0407014WL000305
|
Hitram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326700
|
|
HitramDeka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23130420220012795
|
13/04/2022
|
Umesh Ch. Kalita
|
0407014WL000305
|
Umesh Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326709
|
|
UmeshCh.Kalita
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23130420220012797
|
13/04/2022
|
KHAYAN DEKA
|
0407014WL000305
|
KHAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326714
|
|
KHAYANDEKA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/809
(NAGAON)
|
0407014000NRG23130420220012796
|
13/04/2022
|
Tarani Deka
|
0407014WL000305
|
Tarani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326697
|
|
TaraniDeka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/814
(NAGAON)
|
0407014000NRG23130420220012798
|
13/04/2022
|
Arabinda Kalita
|
0407014WL000305
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326692
|
|
ArabindaKalita
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/878
(NAGAON)
|
0407014000NRG23130420220012800
|
13/04/2022
|
BRAJEN KALITA
|
0407014WL000305
|
BRAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326713
|
|
BRAJENKALITA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/890
(NAGAON)
|
0407014000NRG23130420220012802
|
13/04/2022
|
BALINDRA KALITA
|
0407014WL000305
|
BALINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326690
|
|
BALINDRAKALITA
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/983
(NAGAON)
|
0407014000NRG23130420220012804
|
13/04/2022
|
MUNIN DEKA
|
0407014WL000305
|
MUNIN DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326710
|
|
MUNINDEKA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1135
(MADHUKUCHI)
|
0407014000NRG23130420220012240
|
13/04/2022
|
JUNU NATH
|
0407014WL000292
|
JUNU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326637
|
|
JUNUNATH
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1188-A
(MADHUKUCHI)
|
0407014000NRG23130420220012242
|
13/04/2022
|
Ajanita kalita
|
0407014WL000292
|
Ajanita kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326639
|
|
Ajanitakalita
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1188-A
(MADHUKUCHI)
|
0407014000NRG23130420220012241
|
13/04/2022
|
Lakhyadhar kalita
|
0407014WL000292
|
Lakhyadhar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326642
|
|
Lakhyadharkalita
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1238
(MADHUKUCHI)
|
0407014000NRG23130420220012243
|
13/04/2022
|
AKSHAY KUMAR NATH
|
0407014WL000292
|
AKSHAY KUMAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326634
|
|
AKSHAYKUMARNATH
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/278
(MADHUKUCHI)
|
0407014000NRG23130420220012246
|
13/04/2022
|
Modhuram Nath
|
0407014WL000292
|
Modhuram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326644
|
|
ModhuramNath
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/280
(MADHUKUCHI)
|
0407014000NRG23130420220012247
|
13/04/2022
|
MAHENDRA RAJBONGSHI
|
0407014WL000292
|
MAHENDRA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326648
|
|
MAHENDRARAJBONGSHI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/317
(MADHUKUCHI)
|
0407014000NRG23130420220012249
|
13/04/2022
|
Pratibha kalita
|
0407014WL000292
|
Pratibha kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326641
|
|
Pratibhakalita
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/317
(MADHUKUCHI)
|
0407014000NRG23130420220012248
|
13/04/2022
|
soneswar kalita
|
0407014WL000292
|
soneswar kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326647
|
|
soneswarkalita
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/385
(MADHUKUCHI)
|
0407014000NRG23130420220012250
|
13/04/2022
|
Jagat Jyoti Nath
|
0407014WL000292
|
Jagat Jyoti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326645
|
|
JagatJyotiNath
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/444
(MADHUKUCHI)
|
0407014000NRG23130420220012251
|
13/04/2022
|
Harmohan Kalita
|
0407014WL000292
|
Harmohan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326643
|
|
HarmohanKalita
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/451
(MADHUKUCHI)
|
0407014000NRG23130420220012252
|
13/04/2022
|
Himani Nath
|
0407014WL000292
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326635
|
|
HimaniNath
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/50
(MADHUKUCHI)
|
0407014000NRG23130420220012253
|
13/04/2022
|
Sri Chandradhar Nath
|
0407014WL000292
|
Sri Chandradhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326646
|
|
SriChandradharNath
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/501
(MADHUKUCHI)
|
0407014000NRG23130420220012254
|
13/04/2022
|
BANDANA NATH
|
0407014WL000292
|
BANDANA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326636
|
|
BANDANANATH
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/560
(MADHUKUCHI)
|
0407014000NRG23130420220012256
|
13/04/2022
|
Akan Sarmar
|
0407014WL000292
|
Akan Sarmar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326640
|
|
AkanSarmar
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/560
(MADHUKUCHI)
|
0407014000NRG23130420220012257
|
13/04/2022
|
Kalpana Sarmar
|
0407014WL000292
|
Kalpana Sarmar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326638
|
|
KalpanaSarmar
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/144
(JATIA BANGARA)
|
0407014000NRG23130420220011701
|
13/04/2022
|
TUNA BEGUM
|
0407014WL000281
|
TUNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326650
|
|
TUNABEGUM
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/157
(JATIA BANGARA)
|
0407014000NRG23130420220011702
|
13/04/2022
|
MAHIDA BEGUM
|
0407014WL000281
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326751
|
|
MAHIDABEGUM
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24
(JATIA BANGARA)
|
0407014000NRG23130420220011704
|
13/04/2022
|
Md. Azmat Ali
|
0407014WL000281
|
Md. Azmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326729
|
|
Md.AzmatAli
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/306
(JATIA BANGARA)
|
0407014000NRG23130420220011705
|
13/04/2022
|
ARJUMA BEGUM
|
0407014WL000281
|
ARJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326763
|
|
ARJUMABEGUM
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/325
(JATIA BANGARA)
|
0407014000NRG23130420220011706
|
13/04/2022
|
Dipul Ali
|
0407014WL000281
|
Dipul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326731
|
|
DipulAli
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/34
(JATIA BANGARA)
|
0407014000NRG23130420220011707
|
13/04/2022
|
Rekib Ali
|
0407014WL000281
|
Rekib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326730
|
|
RekibAli
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/583
(JATIA BANGARA)
|
0407014000NRG23130420220011708
|
13/04/2022
|
TAFIK ALI
|
0407014WL000281
|
TAFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326719
|
|
TAFIKALI
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/621
(JATIA BANGARA)
|
0407014000NRG23130420220011710
|
13/04/2022
|
MAHIDA BEGUM
|
0407014WL000281
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326780
|
|
MAHIDABEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/624
(JATIA BANGARA)
|
0407014000NRG23130420220011711
|
13/04/2022
|
RUBIA BEGUM
|
0407014WL000281
|
RUBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326774
|
|
RUBIABEGUM
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1053
(JATIA BANGARA)
|
0407014000NRG23130420220012675
|
13/04/2022
|
MD. TABIBAR RAHMAN
|
0407014WL000302
|
MD. TABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326748
|
|
MD.TABIBARRAHMAN
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1061
(JATIA BANGARA)
|
0407014000NRG23130420220011712
|
13/04/2022
|
NIMI SULTANA
|
0407014WL000281
|
NIMI SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326742
|
|
NIMISULTANA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1077
(JATIA BANGARA)
|
0407014000NRG23130420220011713
|
13/04/2022
|
JAMIRAN BEGUM
|
0407014WL000281
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326732
|
|
JAMIRANBEGUM
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/117
(JATIA BANGARA)
|
0407014000NRG23130420220011714
|
13/04/2022
|
ATAUR RAHMAN
|
0407014WL000281
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326771
|
|
ATAURRAHMAN
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/118
(JATIA BANGARA)
|
0407014000NRG23130420220012676
|
13/04/2022
|
ALI HUSSAIN
|
0407014WL000302
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326723
|
|
ALIHUSSAIN
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/120
(JATIA BANGARA)
|
0407014000NRG23130420220012677
|
13/04/2022
|
NARJIMA BEGUM
|
0407014WL000302
|
NARJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326628
|
|
NARJIMABEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/122
(JATIA BANGARA)
|
0407014000NRG23130420220012678
|
13/04/2022
|
MANOWARA BEGUM
|
0407014WL000302
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326613
|
|
MANOWARABEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/123
(JATIA BANGARA)
|
0407014000NRG23130420220012679
|
13/04/2022
|
JOYNAL ALI
|
0407014WL000302
|
JOYNAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326652
|
|
JOYNALALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/129
(JATIA BANGARA)
|
0407014000NRG23130420220011715
|
13/04/2022
|
ARJED ALI
|
0407014WL000281
|
ARJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326746
|
|
ARJEDALI
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/132
(JATIA BANGARA)
|
0407014000NRG23130420220011717
|
13/04/2022
|
SAJIT ALI
|
0407014WL000281
|
SAJIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326718
|
|
SAJITALI
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/134
(JATIA BANGARA)
|
0407014000NRG23130420220011718
|
13/04/2022
|
YESMINA BEGUM
|
0407014WL000281
|
YESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326758
|
|
YESMINABEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23130420220011719
|
13/04/2022
|
RAIF ALI
|
0407014WL000281
|
RAIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326752
|
|
RAIFALI
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/171
(JATIA BANGARA)
|
0407014000NRG23130420220012682
|
13/04/2022
|
CHAFUULLA ALI
|
0407014WL000302
|
CHAFUULLA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326761
|
|
CHAFUULLAALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/172
(JATIA BANGARA)
|
0407014000NRG23130420220011721
|
13/04/2022
|
PARBIN SULTANA
|
0407014WL000281
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326779
|
|
PARBINSULTANA
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/173
(JATIA BANGARA)
|
0407014000NRG23130420220011722
|
13/04/2022
|
MAMI BEGUM
|
0407014WL000281
|
MAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326629
|
|
MAMIBEGUM
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/175
(JATIA BANGARA)
|
0407014000NRG23130420220011723
|
13/04/2022
|
FULU BIBI
|
0407014WL000281
|
FULU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326614
|
|
FULUBIBI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/176
(JATIA BANGARA)
|
0407014000NRG23130420220011724
|
13/04/2022
|
SAHJAHAN ALI
|
0407014WL000281
|
SAHJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326767
|
|
SAHJAHANALI
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/177
(JATIA BANGARA)
|
0407014000NRG23130420220011725
|
13/04/2022
|
SUFIA BEGUM
|
0407014WL000281
|
SUFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326727
|
|
SUFIABEGUM
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23130420220011726
|
13/04/2022
|
ABUL ALI
|
0407014WL000281
|
ABUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326716
|
|
ABULALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/178
(JATIA BANGARA)
|
0407014000NRG23130420220011727
|
13/04/2022
|
LATIFUR RAHMAN
|
0407014WL000281
|
LATIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326745
|
|
LATIFURRAHMAN
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/179
(JATIA BANGARA)
|
0407014000NRG23130420220012683
|
13/04/2022
|
MARJINA BEGUM
|
0407014WL000302
|
MARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326765
|
|
MARJINABEGUM
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/191
(JATIA BANGARA)
|
0407014000NRG23130420220012685
|
13/04/2022
|
LATIFA BEGUM
|
0407014WL000302
|
LATIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326630
|
|
LATIFABEGUM
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/193
(JATIA BANGARA)
|
0407014000NRG23130420220012686
|
13/04/2022
|
AINUL ALI.
|
0407014WL000302
|
AINUL ALI.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326611
|
|
AINULALI.
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/194
(JATIA BANGARA)
|
0407014000NRG23130420220012687
|
13/04/2022
|
TAFIKAR RAHMAN
|
0407014WL000302
|
TAFIKAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326612
|
|
TAFIKARRAHMAN
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2292
(JATIA BANGARA)
|
0407014000NRG23130420220011728
|
13/04/2022
|
REJINA BEGUM
|
0407014WL000281
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326772
|
|
REJINABEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2312
(JATIA BANGARA)
|
0407014000NRG23130420220012688
|
13/04/2022
|
FIDDISH ALI
|
0407014WL000302
|
FIDDISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326728
|
|
FIDDISHALI
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2319
(JATIA BANGARA)
|
0407014000NRG23130420220012689
|
13/04/2022
|
MOBARAK ALI
|
0407014WL000302
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326631
|
|
MOBARAKALI
|
()
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2325
(JATIA BANGARA)
|
0407014000NRG23130420220012690
|
13/04/2022
|
SAFAT ALI
|
0407014WL000302
|
SAFAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326717
|
|
SAFATALI
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2329
(JATIA BANGARA)
|
0407014000NRG23130420220012691
|
13/04/2022
|
NURUL HAQUE
|
0407014WL000302
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326768
|
|
NURULHAQUE
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/255
(JATIA BANGARA)
|
0407014000NRG23130420220011729
|
13/04/2022
|
SABED ALI
|
0407014WL000281
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326726
|
|
SABEDALI
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/258
(JATIA BANGARA)
|
0407014000NRG23130420220011730
|
13/04/2022
|
HASINA BEGUM
|
0407014WL000281
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326733
|
|
HASINABEGUM
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/270
(JATIA BANGARA)
|
0407014000NRG23130420220012693
|
13/04/2022
|
FIJNUR ALI
|
0407014WL000302
|
FIJNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326633
|
|
FIJNURALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/270
(JATIA BANGARA)
|
0407014000NRG23130420220012694
|
13/04/2022
|
MABINA BEGUM
|
0407014WL000302
|
MABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326757
|
|
MABINABEGUM
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23130420220012695
|
13/04/2022
|
ANISA BEGUM
|
0407014WL000302
|
ANISA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326778
|
|
ANISABEGUM
|
()
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23130420220012696
|
13/04/2022
|
TARIKAN BEGUM
|
0407014WL000302
|
TARIKAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326621
|
|
TARIKANBEGUM
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/32
(JATIA BANGARA)
|
0407014000NRG23130420220012697
|
13/04/2022
|
Badar Ali
|
0407014WL000302
|
Badar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326740
|
|
BadarAli
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/32
(JATIA BANGARA)
|
0407014000NRG23130420220012698
|
13/04/2022
|
ilima khatun
|
0407014WL000302
|
ilima khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326743
|
|
ilimakhatun
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/323
(JATIA BANGARA)
|
0407014000NRG23130420220012699
|
13/04/2022
|
KANAKLATA KAKATI
|
0407014WL000302
|
KANAKLATA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326762
|
|
KANAKLATAKAKATI
|
()
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/324
(JATIA BANGARA)
|
0407014000NRG23130420220012700
|
13/04/2022
|
MAINA DEKA
|
0407014WL000302
|
MAINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326623
|
|
MAINADEKA
|
()
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23130420220011731
|
13/04/2022
|
SHAHID ALI
|
0407014WL000281
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326616
|
|
SHAHIDALI
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/334
(JATIA BANGARA)
|
0407014000NRG23130420220011732
|
13/04/2022
|
AMIR HUSSAIN
|
0407014WL000281
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326653
|
|
AMIRHUSSAIN
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337
(JATIA BANGARA)
|
0407014000NRG23130420220012702
|
13/04/2022
|
ABUL HUSSAIN
|
0407014WL000302
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326654
|
|
ABULHUSSAIN
|
()
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/337
(JATIA BANGARA)
|
0407014000NRG23130420220012701
|
13/04/2022
|
ANOWARA BEGUM
|
0407014WL000302
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326622
|
|
ANOWARABEGUM
|
()
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/345
(JATIA BANGARA)
|
0407014000NRG23130420220012703
|
13/04/2022
|
JAKIR HUSSAIN
|
0407014WL000302
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326755
|
|
JAKIRHUSSAIN
|
()
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/346
(JATIA BANGARA)
|
0407014000NRG23130420220012704
|
13/04/2022
|
DANICH ALI
|
0407014WL000302
|
DANICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326741
|
|
DANICHALI
|
()
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/348
(JATIA BANGARA)
|
0407014000NRG23130420220011733
|
13/04/2022
|
DUL ALI
|
0407014WL000281
|
DUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326773
|
|
DULALI
|
()
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/352
(JATIA BANGARA)
|
0407014000NRG23130420220011734
|
13/04/2022
|
CHAKHAT ALI
|
0407014WL000281
|
CHAKHAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326777
|
|
CHAKHATALI
|
()
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/354
(JATIA BANGARA)
|
0407014000NRG23130420220012705
|
13/04/2022
|
BABIARA BEGUM
|
0407014WL000302
|
BABIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326766
|
|
BABIARABEGUM
|
()
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/714
(JATIA BANGARA)
|
0407014000NRG23130420220011735
|
13/04/2022
|
Md. Mozahar Ali
|
0407014WL000281
|
Md. Mozahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326724
|
|
Md.MozaharAli
|
()
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23130420220011737
|
13/04/2022
|
AJIJUL HAKIM
|
0407014WL000281
|
AJIJUL HAKIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326754
|
|
AJIJULHAKIM
|
()
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23130420220011736
|
13/04/2022
|
RUNUMA BEGUM
|
0407014WL000281
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326764
|
|
RUNUMABEGUM
|
()
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/725
(JATIA BANGARA)
|
0407014000NRG23130420220011738
|
13/04/2022
|
Md Asraf Ali
|
0407014WL000281
|
Md Asraf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326721
|
|
MdAsrafAli
|
()
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/738
(JATIA BANGARA)
|
0407014000NRG23130420220012706
|
13/04/2022
|
Md Tajul Ali
|
0407014WL000302
|
Md Tajul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326715
|
|
MdTajulAli
|
()
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/777
(JATIA BANGARA)
|
0407014000NRG23130420220012707
|
13/04/2022
|
MD. SAFIYA BEGUM
|
0407014WL000302
|
MD. SAFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326749
|
|
MD.SAFIYABEGUM
|
()
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG23070420220000097
|
13/04/2022
|
DHARMESWAR KUMAR
|
0407014WL00002
|
DHARMESWAR KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326627
|
|
DHARMESWARKUMAR
|
()
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG23070420220000098
|
13/04/2022
|
NIRUPAMA KUMAR
|
0407014WL00002
|
NIRUPAMA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326626
|
|
NIRUPAMAKUMAR
|
()
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23070420220000100
|
13/04/2022
|
BHARATI DAS
|
0407014WL00002
|
BHARATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326649
|
|
BHARATIDAS
|
()
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG23070420220000099
|
13/04/2022
|
KUSHAL DAS
|
0407014WL00002
|
KUSHAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326651
|
|
KUSHALDAS
|
()
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23070420220000102
|
13/04/2022
|
SARAT DAS
|
0407014WL00002
|
SARAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326776
|
|
SARATDAS
|
()
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/112
(JATIA BANGARA)
|
0407014000NRG23070420220000101
|
13/04/2022
|
SUBALA DAS
|
0407014WL00002
|
SUBALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326747
|
|
SUBALADAS
|
()
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23070420220000103
|
13/04/2022
|
NABA KANTA DAS
|
0407014WL00002
|
NABA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326725
|
|
NABAKANTADAS
|
()
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23070420220000104
|
13/04/2022
|
SABITA DAS
|
0407014WL00002
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326769
|
|
SABITADAS
|
()
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/12
(JATIA BANGARA)
|
0407014000NRG23070420220000105
|
13/04/2022
|
Bharat Das
|
0407014WL00002
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326620
|
|
BharatDas
|
()
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/155
(JATIA BANGARA)
|
0407014000NRG23070420220000110
|
13/04/2022
|
KIRAN KALITA
|
0407014WL00002
|
KIRAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326775
|
|
KIRANKALITA
|
()
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/155
(JATIA BANGARA)
|
0407014000NRG23070420220000109
|
13/04/2022
|
UTTAM KALITA
|
0407014WL00002
|
UTTAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326720
|
|
UTTAMKALITA
|
()
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23070420220000111
|
13/04/2022
|
JONALI BAISHYA DAS
|
0407014WL00002
|
JONALI BAISHYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326753
|
|
JONALIBAISHYADAS
|
()
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG23070420220000113
|
13/04/2022
|
LALITA DAS
|
0407014WL00002
|
LALITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326619
|
|
LALITADAS
|
()
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39
(JATIA BANGARA)
|
0407014000NRG23070420220000114
|
13/04/2022
|
BIJAY DAS
|
0407014WL00002
|
BIJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326625
|
|
BIJAYDAS
|
()
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23070420220000115
|
13/04/2022
|
KARABI DAS
|
0407014WL00002
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326618
|
|
KARABIDAS
|
()
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23070420220000116
|
13/04/2022
|
MRIDUL DAS
|
0407014WL00002
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326624
|
|
MRIDULDAS
|
()
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/405
(JATIA BANGARA)
|
0407014000NRG23070420220000117
|
13/04/2022
|
KRISHNA KANTA DAS
|
0407014WL00002
|
KRISHNA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326750
|
|
KRISHNAKANTADAS
|
()
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/506
(JATIA BANGARA)
|
0407014000NRG23070420220000118
|
13/04/2022
|
PRANAB DAS
|
0407014WL00002
|
PRANAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326756
|
|
PRANABDAS
|
()
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/593
(JATIA BANGARA)
|
0407014000NRG23070420220000119
|
13/04/2022
|
Khagen Das
|
0407014WL00002
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326617
|
|
KhagenDas
|
()
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605
(JATIA BANGARA)
|
0407014000NRG23070420220000120
|
13/04/2022
|
BHAGABAN DAS
|
0407014WL00002
|
BHAGABAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326632
|
|
BHAGABANDAS
|
()
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/641
(JATIA BANGARA)
|
0407014000NRG23070420220000121
|
13/04/2022
|
Kandarpa Das
|
0407014WL00002
|
Kandarpa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326735
|
|
KandarpaDas
|
()
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/668
(JATIA BANGARA)
|
0407014000NRG23070420220000122
|
13/04/2022
|
DHIREN DAS
|
0407014WL00002
|
DHIREN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326737
|
|
DHIRENDAS
|
()
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/699
(JATIA BANGARA)
|
0407014000NRG23070420220000124
|
13/04/2022
|
Hemen Das
|
0407014WL00002
|
Hemen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326760
|
|
HemenDas
|
()
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/699
(JATIA BANGARA)
|
0407014000NRG23070420220000123
|
13/04/2022
|
Parameswar Das
|
0407014WL00002
|
Parameswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326722
|
|
ParameswarDas
|
()
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/700
(JATIA BANGARA)
|
0407014000NRG23070420220000125
|
13/04/2022
|
Daten Das
|
0407014WL00002
|
Daten Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326744
|
|
DatenDas
|
()
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23070420220000126
|
13/04/2022
|
Aditya Baruah
|
0407014WL00002
|
Aditya Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326739
|
|
AdityaBaruah
|
()
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/705
(JATIA BANGARA)
|
0407014000NRG23070420220000128
|
13/04/2022
|
Dhaniram Das
|
0407014WL00002
|
Dhaniram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326738
|
|
DhaniramDas
|
()
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/726
(JATIA BANGARA)
|
0407014000NRG23070420220000129
|
13/04/2022
|
BINAY DAS
|
0407014WL00002
|
BINAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326759
|
|
BINAYDAS
|
()
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/733
(JATIA BANGARA)
|
0407014000NRG23070420220000130
|
13/04/2022
|
Pramod Das
|
0407014WL00002
|
Pramod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326734
|
|
PramodDas
|
()
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/749
(JATIA BANGARA)
|
0407014000NRG23070420220000131
|
13/04/2022
|
Agen Kumar
|
0407014WL00002
|
Agen Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326736
|
|
AgenKumar
|
()
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG23070420220000132
|
13/04/2022
|
PRATIMA DAS
|
0407014WL00002
|
PRATIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326615
|
|
PRATIMADAS
|
()
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/806
(JATIA BANGARA)
|
0407014000NRG23070420220000135
|
13/04/2022
|
PRAKASH DAS
|
0407014WL00002
|
PRAKASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326770
|
|
PRAKASHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185490
|
185490
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/43
(NAGAON)
|
0407014000NRG23130420220012780
|
13/04/2022
|
KHARGESWAR KALITA
|
0407014WL000305
|
KHARGESWAR KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326656
|
|
KHARGESWARKALITA
|
()
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/43
(NAGAON)
|
0407014000NRG23130420220012781
|
13/04/2022
|
LIPIKA KALITA
|
0407014WL000305
|
LIPIKA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326658
|
|
LIPIKAKALITA
|
()
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23130420220012783
|
13/04/2022
|
MINAKSHI DEKA
|
0407014WL000305
|
MINAKSHI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326661
|
|
MINAKSHIDEKA
|
()
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/57
(NAGAON)
|
0407014000NRG23130420220012782
|
13/04/2022
|
TUTUMONI DEKA
|
0407014WL000305
|
TUTUMONI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326655
|
|
TUTUMONIDEKA
|
()
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/138
(JATIA BANGARA)
|
0407014000NRG23130420220012680
|
13/04/2022
|
NIZAM ALI
|
0407014WL000302
|
NIZAM ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326659
|
|
NIZAMALI
|
()
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/15
(JATIA BANGARA)
|
0407014000NRG23070420220000106
|
13/04/2022
|
DIGANTA DAS
|
0407014WL00002
|
DIGANTA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326657
|
|
DIGANTADAS
|
()
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG23070420220000134
|
13/04/2022
|
DEEPJYOTI DAS
|
0407014WL00002
|
DEEPJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326660
|
|
DEEPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/171
(JATIA BANGARA)
|
0407014000NRG23130420220012681
|
13/04/2022
|
REJINA BEGUM
|
0407014WL000302
|
REJINA BEGUM
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326677
|
|
MRS RAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2294
(JATIA BANGARA)
|
0407014000NRG23130420220011703
|
13/04/2022
|
JENIFA AHMEDA
|
0407014WL000281
|
JENIFA AHMEDA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326684
|
|
MISS JENIFA AHMEDA
|
()
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/621
(JATIA BANGARA)
|
0407014000NRG23130420220011709
|
13/04/2022
|
MOJAMIL ALI
|
0407014WL000281
|
MOJAMIL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326683
|
|
MR MOJAMIL ALI
|
()
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/131
(JATIA BANGARA)
|
0407014000NRG23130420220011716
|
13/04/2022
|
SAHJAHAN ALI
|
0407014WL000281
|
SAHJAHAN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326678
|
|
MR MD SHAHJAHAN ALI
|
()
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/139
(JATIA BANGARA)
|
0407014000NRG23130420220011720
|
13/04/2022
|
MAJAMIL HAQUE
|
0407014WL000281
|
MAJAMIL HAQUE
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326679
|
|
MR MD MOJAMIL HAQUE
|
()
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/15
(JATIA BANGARA)
|
0407014000NRG23070420220000108
|
13/04/2022
|
ANITA DAS
|
0407014WL00002
|
ANITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326681
|
|
MRS ANITA DAS
|
()
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/15
(JATIA BANGARA)
|
0407014000NRG23070420220000107
|
13/04/2022
|
NISHITA DAS
|
0407014WL00002
|
NISHITA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326686
|
|
MISS NISHITA DAS
|
()
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23070420220000112
|
13/04/2022
|
JAYANTA DAS
|
0407014WL00002
|
JAYANTA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326680
|
|
MR JAYANTA DAS DAS
|
()
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/703
(JATIA BANGARA)
|
0407014000NRG23070420220000127
|
13/04/2022
|
Tilak Baruah
|
0407014WL00002
|
Tilak Baruah
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326682
|
|
MR TILAK BARUAH
|
()
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG23070420220000133
|
13/04/2022
|
PHANIDHAR DAS
|
0407014WL00002
|
PHANIDHAR DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326687
|
|
MR PHANIDHAR DAS
|
()
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/811
(JATIA BANGARA)
|
0407014000NRG23070420220000136
|
13/04/2022
|
GIREN DAS
|
0407014WL00002
|
GIREN DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326685
|
|
MR GIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/501
(MADHUKUCHI)
|
0407014000NRG23130420220012255
|
13/04/2022
|
KANKAN NATH
|
0407014WL000292
|
KANKAN NATH
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326688
|
|
MR KANKAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/269
(JATIA BANGARA)
|
0407014000NRG23130420220012692
|
13/04/2022
|
ANUWARA KHATUN
|
0407014WL000302
|
ANUWARA KHATUN
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326689
|
|
ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|